[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4711 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18331 | 106.08 | 2023-09-01 | 81 | 3 | 11 | Actual |
| 20722 | 180.00 | 2023-12-02 | 87 | 7 | 3 | Actual |
| 25940 | 105.00 | 2024-04-30 | 71 | 6 | 5 | Actual |
| 17725 | -222.00 | 2023-09-01 | 91 | 6 | 4 | Actual |
| 25126 | 4948.00 | 2024-03-31 | 62 | 1 | 7 | Actual |
| 11361 | 65.00 | 2023-03-01 | 65 | 7 | 3 | Actual |
| 36605 | 369.27 | 2025-01-30 | 92 | 6 | 8 | Actual |
| 26959 | 1620.00 | 2024-05-31 | 87 | 1 | 4 | Actual |
| 7359 | 182.00 | 2022-11-01 | 67 | 4 | 6 | Actual |
| 17111 | 20603.00 | 2023-08-01 | 100 | 7 | 7 | Actual |
| 39286 | 155941.00 | 2025-04-01 | 12 | 2 | 13 | Actual |
| 29402 | 25145.00 | 2024-07-31 | 7 | 7 | 5 | Actual |
| 3899 | 40.00 | 2022-08-01 | 71 | 2 | 6 | Budget |
| 27779 | 24.16 | 2024-05-31 | 84 | 2 | 12 | Actual |
| 1430 | 43972.00 | 2022-06-01 | 13 | 7 | 4 | Actual |
| 34563 | 5.00 | 2024-12-01 | 96 | 1 | 12 | Actual |
| 28114 | 471.00 | 2024-07-01 | 94 | 1 | 4 | Actual |
| 33917 | 33282.00 | 2024-12-01 | 32 | 7 | 5 | Actual |
| 29648 | -395.00 | 2024-07-31 | 91 | 1 | 7 | Actual |
| 5268 | 30604.00 | 2022-09-01 | 19 | 7 | 6 | Actual |
| 14696 | 14268.00 | 2023-06-01 | 18 | 7 | 4 | Actual |
| 3477 | 8.00 | 2022-08-01 | 96 | 6 | 3 | Actual |
| 22918 | 9.00 | 2024-01-30 | 96 | 1 | 6 | Actual |
| 28027 | -356.00 | 2024-07-01 | 91 | 6 | 3 | Actual |
| 26157 | 510.00 | 2024-04-30 | 92 | 6 | 6 | Actual |
| 32318 | 55.02 | 2024-09-30 | 54 | 6 | 12 | Actual |
| 24543 | 43.31 | 2024-02-29 | 74 | 2 | 12 | Actual |
| 30069 | 1572.06 | 2024-07-31 | 54 | 6 | 12 | Actual |
| 22534 | 51.82 | 2023-12-30 | 66 | 6 | 12 | Actual |
| 13836 | 9.00 | 2023-05-01 | 69 | 2 | 6 | Actual |
| 11495 | 480.00 | 2023-03-01 | 81 | 6 | 4 | Budget |
| 10040 | 240.48 | 2022-12-30 | 74 | 6 | 8 | Actual |
| 29282 | 264.00 | 2024-07-31 | 68 | 6 | 4 | Actual |
| 26687 | 8421.13 | 2024-04-30 | 28 | 7 | 12 | Actual |
| 15371 | 34846.09 | 2023-06-01 | 14 | 7 | 11 | Actual |
| 489 | 169.00 | 2022-05-01 | 73 | 1 | 6 | Actual |
| 30176 | 181.96 | 2024-07-31 | 83 | 2 | 13 | Actual |
| 6119 | 100.00 | 2022-10-01 | 84 | 1 | 6 | Budget |
| 36 | 103.00 | 2022-05-01 | 84 | 1 | 3 | Actual |
| 30995 | 116.72 | 2024-08-31 | 65 | 2 | 11 | Actual |
| 28502 | 215095.00 | 2024-07-01 | 56 | 6 | 7 | Actual |
| 34114 | 34909.00 | 2024-12-01 | 33 | 7 | 6 | Actual |
| 18876 | 59.00 | 2023-10-01 | 85 | 1 | 6 | Actual |
| 18512 | 16.72 | 2023-09-01 | 83 | 6 | 12 | Actual |
| 31927 | 89.00 | 2024-09-30 | 82 | 6 | 7 | Actual |
| 24347 | 115.65 | 2024-02-29 | 80 | 2 | 11 | Actual |
| 4268 | 220.00 | 2022-08-01 | 90 | 6 | 7 | Actual |
| 38813 | 39088.00 | 2025-04-01 | 38 | 7 | 7 | Actual |
| 13763 | 126.00 | 2023-05-01 | 89 | 6 | 5 | Actual |
| 9636 | 7644.00 | 2022-12-30 | 60 | 5 | 6 | Actual |
| 38219 | 10434.78 | 2025-03-01 | 40 | 7 | 13 | Actual |
| 13717 | 304.00 | 2023-05-01 | 74 | 1 | 5 | Actual |
| 3886 | 964.00 | 2022-08-01 | 61 | 2 | 6 | Actual |
| 16178 | 334989.14 | 2023-07-02 | 15 | 7 | 8 | Actual |
| 435 | 4254.00 | 2022-05-01 | 94 | 6 | 5 | Actual |
| 33996 | 168.00 | 2024-12-01 | 78 | 3 | 6 | Actual |
| 26406 | 243328.93 | 2024-04-30 | 46 | 7 | 8 | Actual |
| 35589 | 72.04 | 2024-12-30 | 84 | 4 | 11 | Actual |
| 11286 | 100.00 | 2023-03-01 | 67 | 6 | 3 | Budget |
| 22015 | 64.00 | 2023-12-30 | 84 | 4 | 6 | Actual |
| 5560 | 492.00 | 2022-09-01 | 77 | 6 | 8 | Actual |
| 17178 | 205.63 | 2023-08-01 | 67 | 6 | 8 | Actual |
| 14272 | 1.00 | 2023-05-01 | 96 | 2 | 11 | Actual |
| 23079 | 28043.00 | 2024-01-30 | 32 | 7 | 6 | Actual |
| 34548 | 293.32 | 2024-12-01 | 76 | 1 | 12 | Actual |
| 5604 | 25512.16 | 2022-09-01 | 32 | 7 | 8 | Actual |
| 9940 | 975.34 | 2022-12-30 | 81 | 1 | 8 | Actual |
| 15679 | 61920.00 | 2023-07-02 | 21 | 7 | 4 | Actual |
| 31801 | 291.00 | 2024-09-30 | 80 | 5 | 6 | Actual |
| 20672 | 714.00 | 2023-12-02 | 97 | 6 | 3 | Actual |
| 18861 | 137.00 | 2023-10-01 | 66 | 1 | 6 | Actual |
| 22002 | 118.00 | 2023-12-30 | 67 | 4 | 6 | Actual |
| 4857 | 720.00 | 2022-09-01 | 87 | 1 | 5 | Actual |
| 7397 | 8580.00 | 2022-11-01 | 60 | 5 | 6 | Actual |
| 34331 | 112363.78 | 2024-12-01 | 39 | 7 | 8 | Actual |
| 18475 | 14.59 | 2023-09-01 | 78 | 1 | 12 | Actual |
| 9641 | 650.00 | 2022-12-30 | 62 | 5 | 6 | Budget |
| 32623 | 494.00 | 2024-10-31 | 67 | 1 | 4 | Actual |
| 15485 | 11663.00 | 2023-07-02 | 61 | 1 | 3 | Actual |
| 11670 | 15382.00 | 2023-03-01 | 24 | 7 | 5 | Actual |
| 17620 | 17836.00 | 2023-09-01 | 18 | 7 | 3 | Actual |
| 9432 | 120090.00 | 2022-12-30 | 29 | 7 | 5 | Actual |
| 29541 | 51.00 | 2024-07-31 | 68 | 5 | 6 | Actual |
| 24194 | 160.18 | 2024-02-29 | 71 | 1 | 8 | Actual |
| 20285 | 75507.03 | 2023-11-01 | 34 | 7 | 8 | Actual |
| 9243 | 80.00 | 2022-12-30 | 71 | 6 | 4 | Budget |
| 34179 | 990.00 | 2024-12-01 | 87 | 6 | 7 | Actual |
| 10352 | 480.00 | 2023-01-30 | 66 | 6 | 4 | Budget |
| 35356 | 256992.00 | 2024-12-30 | 29 | 7 | 7 | Actual |
| 29946 | 5.00 | 2024-07-31 | 96 | 4 | 11 | Actual |
| 12530 | 21770.00 | 2023-04-01 | 100 | 7 | 3 | Actual |
| 2846 | 100.00 | 2022-07-02 | 84 | 3 | 6 | Budget |
| 19441 | 4351.90 | 2023-10-01 | 8 | 7 | 11 | Actual |
| 16489 | 13086.11 | 2023-07-02 | 6 | 7 | 12 | Actual |
| 5030 | 170.00 | 2022-09-01 | 77 | 2 | 6 | Actual |
| 30814 | 71000.00 | 2024-08-31 | 99 | 6 | 7 | Actual |
| 734 | 36.00 | 2022-05-01 | 71 | 6 | 6 | Actual |
| 6432 | 200.00 | 2022-10-01 | 74 | 1 | 7 | Budget |
| 3035 | 61833.00 | 2022-07-02 | 37 | 7 | 6 | Actual |
| 34845 | 24696.00 | 2024-12-30 | 18 | 7 | 3 | Actual |
| 24275 | 34500.00 | 2024-02-29 | 99 | 6 | 8 | Actual |
| 36047 | 1634.00 | 2025-01-30 | 65 | 1 | 4 | Actual |
| 30437 | 134265.00 | 2024-08-31 | 13 | 7 | 4 | Actual |
| 22655 | 18062.00 | 2024-01-30 | 7 | 7 | 3 | Actual |
| 22080 | 370.00 | 2023-12-30 | 92 | 6 | 6 | Actual |
| 10999 | 114297.00 | 2023-01-30 | 101 | 6 | 7 | Actual |
| 27602 | 350.77 | 2024-05-31 | 81 | 3 | 11 | Actual |
| 34341 | 308.21 | 2024-12-01 | 67 | 1 | 11 | Actual |
| 20666 | 191.00 | 2023-12-02 | 89 | 6 | 3 | Actual |
| 30114 | 39672.77 | 2024-07-31 | 21 | 7 | 12 | Actual |
| 18992 | 43261.00 | 2023-10-01 | 56 | 6 | 6 | Actual |
| 13084 | 120.00 | 2023-04-01 | 74 | 6 | 6 | Actual |
| 30551 | 649329.00 | 2024-08-31 | 43 | 7 | 5 | Actual |
| 37105 | 7647.00 | 2025-03-01 | 57 | 6 | 3 | Actual |
| 23145 | 900.00 | 2024-01-30 | 87 | 6 | 7 | Actual |
| 33367 | 16743.62 | 2024-10-31 | 19 | 7 | 11 | Actual |
| 1676 | 40.00 | 2022-06-01 | 83 | 2 | 6 | Budget |
| 39322 | 439.86 | 2025-04-01 | 65 | 6 | 13 | Actual |
| 18813 | 827.00 | 2023-10-01 | 80 | 6 | 5 | Actual |
| 38463 | 134861.00 | 2025-04-01 | 12 | 2 | 5 | Actual |
Generated 2025-05-31 19:41:03.120 UTC